GETWAB

01 / Contract Profile

W912QR25FA188 Federal Contract Award

Agency code 2100

TASK ORDER TO PROCURE A/E SERVICES FOR REPAIRS AT STILWELL ARC IN FORT SAM HOUSTON, TX

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.04M
Contract actions2
Potential value$0
Latest actionApr 8, 2026
Effective dateSep 29, 2025
Completion dateMar 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

W912QR25FA188 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$119.9K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$924.5K1
FY 2026$119.9K1−87.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW072 ENDIST LOUISVILLE

05 / Contractor

Who holds this federal contract?

MASON & HANGER GROUP INC, THE

UEI YJ52A45M9LM5 · CAGE 1CH19

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$1.04M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER$1.04M2100.0%

08 / Place of Performance

Where is the work recorded?

JBSA FT SAM HOUSTON, BEXAR, TEXAS, UNITED STATES

ZIP 782344453

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 8, 2026P00001$119.9KW072 ENDIST LOUISVILLEOffice code W912QR541330C219
Sep 29, 2025Base action$924.5KW072 ENDIST LOUISVILLEOffice code W912QR541330C219

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.